The Purchaser agrees to make any payment requested (see available payment options) by the Minister
within 3 business days from the date of such request and prior to removal of any of the property.

Removal:

The Purchaser, upon acceptance of this offer by the Minister and after
payment in full has been received by the Minister, shall at his expense, pack,
load and remove the property by the date indicated on the bill of sale or, if no
date is shown, within 3 business days after the date the bill of sale is issued.

Clauses

The Purchaser must also pay particular attention to the following clauses.

Clauses

Clause No.

Description

832.1

All sales are final. No purchased Goods may be returned and no requests for reimbursement in whole or in part will be accepted.

840.1

The purchase of textiles originating from the Department of National Defence (DND) should not include CADPAT (Canadian Disruptive Pattern) uniforms and/or accessories, as CADPAT items are prohibited from sale and/or distribution. If by error or inadvertence CADPAT items are included in the sale items, the Purchaser must immediately notify GCSurplus and return these items to the client department. Any shipping costs incurred by the Purchaser will be reimbursed by the issuing Canadian Forces Base. The Purchaser's failure to comply with this clause will lead to an immediate cancellation of their GCSurplus account and appropriate legal procedures may be commenced without any further notice.

860.1

The item(s) described herein are being sold offsite and not from a GCSurplus Sales Centre. For all offsite sales, Canada is responsible for making the sale items accessible for removal. They are under no obligation to provide assistance of any kind. It is the Purchaser's responsibility to ensure they have the proper labour and material handling equipment to facilitate the removal. Failure to comply with this condition of sale may lead to the Purchaser being turned away and the items and funds being forfeited.